- Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of regulatory capital reporting
- Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
- Manage a team of four auditors, helping them develop both technical and soft skills
- Coordinate the annual regulatory-required Internal Audit Opinion on Basel compliance and craft the report for the Board
- Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
- Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
- Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
- 10+ years of experience in a related role (internal audit, external audit, regulatory capital reporting)
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Demonstrated success in business, functional and people management
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
- Consistently demonstrates clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
- Effective negotiation skills
- Bachelor's degree/University degree or equivalent experience
- Master's degree preferred
-
Ontario Energy Board Toronto, CanadaOverview: · We are currently seeking an energetic and collaborative individual to join our team as an Advisor in the Performance Analytics & Reporting department. In this role you will be responsible for analyzing the performance trends of the regulated entities, prepare statisti ...
-
HVE Healthcare Assessments Toronto, Canada**Job Title**: QA - Clinical Coordinator (Medical/Legal Report Review) · Please Note: This is a posting for medical-legal report copy-editing. This is not a position for quality control technicians in the manufacturing/food/beverage/pharmaceutical sectors, nor software or any oth ...
-
Citigroup Inc. Mississauga, ON, CanadaThe Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct com ...
-
Citi Mississauga, Canada Full timeThe Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct com ...
-
Human Resources Analyst
10 hours ago
City of Mississauga Mississauga, CanadaReq ID: 23337 · Vacancy Type: Temporary · Number of Positions: 1 · Closing Date: 05/04/2023 · **Job Summary**: · Reporting to the Manager, HR Service Hub, and the successful incumbent will be responsible for ensuring data integrity of SAP data, maintaining position management and ...
-
Supervisor - Space Planning
2 days ago
City of Mississauga Mississauga, CanadaReq ID: 23957 · Vacancy Type: Temporary · Contract Duration: December 4, 2025 · Number of Positions: 1 · Closing Date: 11/10/2023 · **Job Summary**: · This position is responsible to supervise a team of space planning specialists that manage contractors, vendors, and consultants ...
-
Supervisor, Financial Planning
1 week ago
Alectra Utilities Mississauga, CanadaThe Opportunity · Job Posting Number: · ** ** · Position: · **Supervisor, Financial Planning & Analysis (Temporary 24 Months)** · **Location**: · **Mississauga (Derry Rd) **(Hybrid: Remote/In-office)** · Reports to: · **Manager, Financial Planning & Analysis** · Business Unit: · ...
-
Analyst, Status- Hybrid
2 days ago
Element Fleet Management Mississauga, CanadaGet started on an exciting career at Element_ · Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard wo ...
-
Specialist, Financial Planning
1 week ago
Alectra Utilities Mississauga, CanadaThe Opportunity · Job Posting Number: · ** ** · Position: · **Specialist, Financial Planning & Analysis · **Location**: · **Mississauga (Derry Rd) **(Hybrid: Remote/In-office)** · Reports to: · **Supervisor, Financial Planning & Analysis** · Business Unit: · **Finance & Regulator ...
-
Enterprise Risk Manager
2 days ago
Element Fleet Management Mississauga, CanadaGet started on an exciting career at Element_ · Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard wo ...
-
Business Analyst/ Data Analyst
1 week ago
Exarca Inc Mississauga, Canada**Role · - Business Analyst/ Data Analyst.** · **Location · - Mississauga - Hybrid** · **Salary - CAD120K/annum+ benefits** · **Skills · - Capital Market, Market Risk, strong in SQL, strong in Data, Regulatory Reporting / Risk Reporting, Credit Risk, like Equity, Derivatives etc. ...
-
Manager, Client Financial Reporting
1 week ago
SS&C Mississauga, CanadaSS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 of ...
-
Carrier Planner
1 week ago
Canadian Tire Corporation Mississauga, Canada**What you'll do** · - Provide regular feedback on the quality of the transportation plan, and suggest improvements. · - Establish and maintain good working relationship with third party carriers while ensuring desired service is provided at lowest cost. · - Analyze key performan ...
-
Otm Technical Development Lead
2 days ago
Kuehne+Nagel Mississauga, CanadaWe are looking for a OTM Technical Development Lead for our Contract Logistics division/office based in Mississauga. · - ** Your Role **:You will require advanced technical domain knowledge of Oracle Transport Management (OTM). You will understand several OTM modules such as orde ...
-
Payroll Administrator
10 hours ago
Bayshore HealthCare Mississauga, CanadaBayshore HealthCare is a privately held company and has consistently delivered strong growth in home care, specialty pharma and served diversified client groups and communities across Canada. It is a complex organization, comprised of several legal entities and operating segments ...
-
Project Coordinator
3 days ago
Bayshore HealthCare Mississauga, CanadaBayshore HealthCare is one of the Canada's leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada's Best Managed Companies Program every year since 2006 ...
-
SAP CRM Consultant
6 days ago
AstraNorth Mississauga, CanadaExposure to latest trends in CPG Industry / Analytics and Business Intelligence Stream · - Opportunity to work with leading consumer goods companies in their Analytics and Business Intelligence journeyWork on cutting edge analytical models, tools, technologies & initiatives · - E ...
-
Purchasing and Logistics Agent
5 days ago
Ennis Fabrics Mississauga, CanadaPosition Title: Administration, Purchasing and Logistics Agent · Hours of work: Monday - Friday, some overtime may be required · Status: Full-time · Work Location: Hybrid/Remote · **Position Summary**: · The Administration, Purchasing and Logistics Agent duties need to be perform ...
-
Specialist, Financial Planning and Analysis
10 hours ago
Alectra Utilities Mississauga, CanadaThe Opportunity · Job Posting Number: · ** ** · Position: · **Specialist, Financial Planning and Analysis** · ** _Temporary 5-Month Contract*_ · *** · **Location**: · **Mississauga (Derry)** (Hybrid: Remote/In-office) · *** · Reports to: · **Supervisor, Financial Planning and Ana ...
-
Manager, Internal Audit
1 day ago
High Liner Foods Mississauga, Canada**Manager, Internal Audit - Mississauga, ON (Hybrid)** · **Position Summary**: · Reporting to the Director, Internal Audit, the Manager, Internal Audit will leverage their experience with their understanding of the business to identify and help management address emerging and cha ...
SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid - Mississauga, Canada - 00416 Citibank Canada
Description
The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or country level.
Responsibilities:
Qualifications:
Education:
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .